Purchase Order Listing
Reference Contents > Purchase Orders > Purchase Order Listing
This window lists a selection of Purchase Orders and Request for Quotation. It opens from the Select Purchase Order window after choosing from the selection options dropdown list. You can use the list to print a number of documents at the same time.
TIP: If you have privileges to delete orders, right-click on the list to Delete Selected Documents. This function can save a great deal of time when cleaning the system of unwanted documents.
|
Button |
Action |
|---|---|
|
Print Selected |
To print in one operation all Purchase Orders that you have selected in the list. Right-click to change the report destination.
|
| See also: – |
Compiled in Program Version 5.10. Help data last modified 17 May 2012 09:45:00.00. Class wPurchOList last modified 23 Sep 2017 10:51:04.
Reference Contents > Purchase Orders > Purchase Order Listing
